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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : CABINET DE PNEUMOLOGIE DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | CABINET DE PNEUMOLOGIE DE L'OUEST |
| Siren | 812345809 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014550 |
| Management number | 2015D00216 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 527.00 | 1 527.00 | 1 527.00 | |
028 Tangible Assets | 149 896.00 | 108 763.00 | 41 132.00 | 149 896.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 152 923.00 | 110 290.00 | 42 632.00 | 152 923.00 |
072 Receivables – Other | 100 145.00 | 100 145.00 | 100 145.00 | |
080 Sellable securities | 14 999.00 | 14 999.00 | 14 999.00 | |
084 Cash | 92 728.00 | 92 728.00 | 92 728.00 | |
096 Total Current Assets + Prepaid Expenses | 207 872.00 | 207 872.00 | 207 872.00 | |
110 Total Assets | 360 795.00 | 110 290.00 | 250 504.00 | 360 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 139 652.00 | |||
136 Profit for the Year | -28 817.00 | |||
142 Total Equity - Total I | 111 934.00 | |||
156 Loans and similar debts | 11 633.00 | |||
166 Suppliers and related accounts | 47 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 79 650.00 | |||
176 Total debts | 138 570.00 | |||
180 Liabilities Total | 250 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 389 671.00 | 389 671.00 | ||
232 Total operating income excluding VAT | 389 671.00 | 389 671.00 | ||
242 Other external expenses | 137 171.00 | 137 171.00 | ||
243 (including business tax) | 1 491.00 | 1 491.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 2 279.00 | ||
24B (including equipment leasing) | 10 537.00 | 10 537.00 | ||
250 Staff compensation | 175 978.00 | 175 978.00 | ||
252 Social security contributions | 72 274.00 | 72 274.00 | ||
254 Depreciation and amortization | 30 905.00 | 30 905.00 | ||
264 Total operating expenses | 418 607.00 | 418 607.00 | ||
270 Operating profit | -28 936.00 | -28 936.00 | ||
280 Financial income | 263.00 | 263.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | -28 817.00 | -28 817.00 | ||
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